Home Treasury Transactions

616,334 lekë

Qendra Muzeore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice5010121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 616,334
Amount616,334 lekë
Invoice description1012102 QENDRA MUZEORE PAGA MARS 2020 BORDERO